This is a homework problem I'm getting. Brooks March 1 invested 150,000 in cash, along with 22,000 in office equipment business.
Cash $ 6,000 2.3 6-month prepaid rental office
3.3 makes credit purchases of office equipment for $ 3000 and $ 1200 for supplies. Payment must be made within 10 days.
6.3 complete services for the client. Collected $ 4000
3.9 completed project for the customer $ 7500 due in 30 days
3/12 paid $ 4200 to pay off the debt created in 3.3
3/19 paid $ 5000 in bonus cash on 12 month insurance policy
22.03 receive $ 3500 cash as partial payment for work performed 3.9
3/25 finished the job for another client for $ 3820 on credit.
29.3 withdrew $ 5100 for personal use
03.30 buy $ 600 of additional office supplies credit
3/31 paid $ 500 cash for utility bills .
On the website I'm working , the general ledger to this problem calls for debits, credits and balance for :
1.3
3/2
3/6
3/12
03.19
22.03
29.03
03.31
I've done this 10 times and I'm not getting the correct answer. Could someone please help me solve this? God knows it should be easy , but I must be debited credit where it should or something. UGH !
Thank you !

I had an insurance claim by lightning. Expenditure was made ​​an insurance claim , less $ 500, which was the amount of the deductible. The recorded as an expense. When I received the insurance check that credits the account receivable. Is this the correct way to record the $ 500 deductible ?